Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
思特威-W (688213)
- 104.45
- -1.55-1.46%
已收盤 05/15 15:00 (北京)
420.21億總市值40.16市盈率TTM
109.88最高價102.58最低價1772.66萬手成交量106.70今開106.00昨收18.74億成交額5.48%換手率41.96市盈率(靜)4.02億總股本127.6952周最高7.70市淨率337.91億流通值74.0252周最低127.20漲停價3.24億流通股127.69歷史最高84.80跌停價6.89%振幅32.54歷史最低1.01股息TTM105.71平均價811.88萬手內盤0.96%股息率TTM1股每手805.89萬手外盤
思特威-W (688213) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 20.68%21.12億 | 51.32%90.31億 | 50.14%63.17億 | 54.11%37.86億 | 108.94%17.5億 | 108.87%59.68億 | 137.33%42.08億 | 129.04%24.57億 | 84.31%8.37億 | 15.08%28.57億 |
| 營業收入 | 20.68%21.12億 | 51.32%90.31億 | 50.14%63.17億 | 54.11%37.86億 | 108.94%17.5億 | 108.87%59.68億 | 137.33%42.08億 | 129.04%24.57億 | 84.31%8.37億 | 15.08%28.57億 |
| 營業總成本 | 18.83%18.25億 | 43.52%78.6億 | 43.76%55.02億 | 45.55%33.13億 | 87.35%15.36億 | 95.96%54.76億 | 110.57%38.27億 | 99.39%22.76億 | 68.49%8.2億 | 7.35%27.95億 |
| 營業成本 | 16.08%15.68億 | 46.39%68.95億 | 47.22%48.34億 | 50.14%29.09億 | 104.88%13.51億 | 105.43%47.1億 | 126.72%32.84億 | 117.74%19.38億 | 80.93%6.59億 | 18.59%22.93億 |
| 營業稅金及附加 | 1.39%232.75萬 | 15.46%1,114.03萬 | 15.41%810.33萬 | 8.98%491.22萬 | 11.63%229.56萬 | 29.19%964.85萬 | 38.15%702.11萬 | 33.98%450.73萬 | 32.38%205.65萬 | 53.43%746.84萬 |
| 銷售費用 | 34.83%3,826.01萬 | 36.63%1.5億 | 38.98%1.02億 | 41.03%6,470.06萬 | 28.21%2,837.61萬 | 30.10%1.1億 | 25.64%7,348.92萬 | 11.58%4,587.68萬 | 8.51%2,213.3萬 | 9.88%8,455.25萬 |
| 管理費用 | 6.88%3,239.7萬 | 29.32%1.35億 | 43.27%9,917.92萬 | 46.13%6,165.81萬 | 42.62%3,031.06萬 | 40.59%1.05億 | 30.16%6,922.32萬 | 15.85%4,219.43萬 | 12.00%2,125.34萬 | -1.91%7,439.76萬 |
| 財務費用 | 222.06%2,208.6萬 | -47.11%5,027.06萬 | -51.11%3,556.34萬 | -62.48%1,765.34萬 | -72.90%685.78萬 | 91.83%9,504.4萬 | 88.67%7,274.53萬 | 57.55%4,705.48萬 | 287.07%2,530.13萬 | -75.87%4,954.49萬 |
| -利息費用 | 28.98%1,928.27萬 | -5.08%7,586.25萬 | -6.38%5,662.57萬 | -10.19%3,427.04萬 | -19.74%1,494.97萬 | 38.47%7,992.55萬 | 35.08%6,048.21萬 | 16.68%3,815.92萬 | 12.04%1,862.7萬 | -0.26%5,771.95萬 |
| -利息收入 | -47.84%-491.24萬 | -53.21%-1,907.09萬 | -78.85%-1,402.15萬 | -72.63%-930萬 | -35.79%-332.29萬 | 14.49%-1,244.74萬 | 34.39%-783.97萬 | 40.94%-538.73萬 | -13.79%-244.71萬 | -25.77%-1,455.6萬 |
| 研發費用 | 38.13%1.62億 | 38.16%6.18億 | 31.69%4.23億 | 28.15%2.55億 | 30.74%1.17億 | 56.35%4.47億 | 50.11%3.21億 | 41.09%1.99億 | 20.21%8,983.83萬 | -6.87%2.86億 |
| 信用減值損失 | 271.76%312.07萬 | -285.48%-1,404.5萬 | -245.48%-925.83萬 | -226.93%-729.37萬 | -294.58%-181.69萬 | 269.01%757.22萬 | 4,335.83%636.39萬 | 492.46%574.63萬 | -57.28%93.37萬 | 19.77%-448.04萬 |
| 資產減值損失 | -516.23%-2,049.13萬 | 9.20%-8,304.41萬 | 33.06%-4,224.73萬 | 4.50%-2,687.54萬 | -62.56%-332.53萬 | 6.16%-9,145.88萬 | -5.56%-6,311.5萬 | 4.56%-2,814.23萬 | 59.93%-204.56萬 | -68.02%-9,746.44萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -495.80%-648.26萬 | -1,030.49%-1,208.63萬 | 93.76%-150.3萬 | -44.94%-610.24萬 | 120.71%163.78萬 | 122.07%129.89萬 | -242.69%-2,409.16萬 | -102.70%-421.02萬 | ---790.91萬 | -1,125.51%-588.47萬 |
| 投資淨收益 | -3,635.90%-540.99萬 | 117.38%142.15萬 | 122.83%292.92萬 | 36.03%342.2萬 | 116.50%15.3萬 | -3,866.60%-818.03萬 | -837.63%-1,283.33萬 | 242.09%251.56萬 | 37.15%-92.7萬 | -101.21%-20.62萬 |
| 資產處置收益 | ---- | -43.03%37.13萬 | 36.74%37.13萬 | ---- | ---- | 201.23%65.18萬 | 142.10%27.16萬 | 142.10%27.16萬 | ---- | -1,741.57%-64.39萬 |
| 其他收益 | 95.93%342.62萬 | 73.76%2,615.84萬 | 84.37%1,066.89萬 | 8.70%487.88萬 | -13.08%174.87萬 | -37.35%1,505.44萬 | 33.51%578.67萬 | 68.78%448.85萬 | 21.49%201.18萬 | 8.15%2,403.03萬 |
| 營業利潤 | 22.84%2.6億 | 161.62%10.9億 | 165.18%7.76億 | 173.38%4.42億 | 2,121.02%2.12億 | 1,997.27%4.17億 | 367.47%2.93億 | 262.88%1.62億 | 126.75%954萬 | 84.77%-2,196.69萬 |
| 加:營業外收入 | -14.62%11.1萬 | 208.00%19.25萬 | 1,825.01%19.25萬 | 1,825.01%19.25萬 | --13萬 | -76.72%6.25萬 | -96.29%1萬 | -95.18%1萬 | ---- | 2,786.82%26.84萬 |
| 減:營業外支出 | ---- | -64.40%201.38萬 | -89.80%57.11萬 | -89.67%57.11萬 | 8.54%57.11萬 | 1,158.73%565.68萬 | 1,146.36%560.12萬 | 1,129.67%552.62萬 | 46.16%52.62萬 | -8.79%44.94萬 |
| 利潤總額 | 23.15%2.6億 | 164.73%10.89億 | 170.22%7.76億 | 182.81%4.41億 | 2,245.78%2.11億 | 1,956.50%4.11億 | 361.93%2.87億 | 256.93%1.56億 | 125.04%901.38萬 | 84.69%-2,214.79萬 |
| 減:所得稅費用 | 18.32%2,365.49萬 | 373.38%8,727.82萬 | 451.92%7,616.61萬 | 615.82%4,427.35萬 | 498.86%1,999.19萬 | 150.70%1,843.71萬 | 131.29%1,380.02萬 | 118.71%618.5萬 | 51.41%-501.23萬 | 41.29%-3,636.33萬 |
| 淨利潤 | 23.66%2.37億 | 154.94%10.01億 | 155.99%6.99億 | 164.93%3.97億 | 1,264.97%1.91億 | 2,662.76%3.93億 | 517.32%2.73億 | 325.81%1.5億 | 154.62%1,402.61萬 | 117.18%1,421.55萬 |
| 持續經營淨利潤 | 23.66%2.37億 | 154.94%10.01億 | 155.99%6.99億 | 164.93%3.97億 | 1,264.97%1.91億 | 2,662.76%3.93億 | 517.32%2.73億 | 325.81%1.5億 | 154.62%1,402.61萬 | 117.18%1,421.55萬 |
| 歸屬于母公司所有者的淨利潤 | 23.66%2.37億 | 154.94%10.01億 | 155.99%6.99億 | 164.93%3.97億 | 1,264.97%1.91億 | 2,662.76%3.93億 | 517.32%2.73億 | 325.81%1.5億 | 154.62%1,402.61萬 | 117.18%1,421.55萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 22.92%0.59 | 154.08%2.49 | 157.35%1.75 | 167.57%0.99 | 1,100.00%0.48 | 2,350.00%0.98 | 525.00%0.68 | 317.65%0.37 | 166.67%0.04 | 118.18%0.04 |
| 稀釋每股收益 | 22.92%0.59 | 154.08%2.49 | 157.35%1.75 | 167.57%0.99 | 1,100.00%0.48 | 2,350.00%0.98 | 525.00%0.68 | 317.65%0.37 | 166.67%0.04 | 118.18%0.04 |
| 其他綜合收益 | -1,116.84%-863.19萬 | -265.79%-1,132.19萬 | -55.97%-578.89萬 | -179.75%-208.76萬 | -182.86%-70.94萬 | -34.85%682.93萬 | -126.37%-371.15萬 | -84.09%261.76萬 | 115.56%85.61萬 | 365.41%1,048.21萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,116.84%-863.19萬 | -265.79%-1,132.19萬 | -55.97%-578.89萬 | -179.75%-208.76萬 | -182.86%-70.94萬 | -34.85%682.93萬 | -126.37%-371.15萬 | -84.09%261.76萬 | 115.56%85.61萬 | 365.41%1,048.21萬 |
| 綜合收益總額 | 19.59%2.28億 | 147.75%9.9億 | 157.37%6.94億 | 159.01%3.95億 | 1,181.69%1.91億 | 1,517.84%4億 | 624.40%2.7億 | 405.52%1.52億 | 147.73%1,488.22萬 | 128.49%2,469.76萬 |
| 歸屬于母公司所有者的綜合收益總額 | 19.59%2.28億 | 147.75%9.9億 | 157.37%6.94億 | 159.01%3.95億 | 1,181.69%1.91億 | 1,517.84%4億 | 624.40%2.7億 | 405.52%1.52億 | 147.73%1,488.22萬 | 128.49%2,469.76萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
